SOP for Local Purchased (Dyeing)
Stranded operating procedure (SOP): A standard operating procedure is a set of step bye step instructions compiled by an organization to help workers carry out complex routine operation. SOP is aim to achieve efficiency, quality, out put and uniformity of performance, while reducing miscommunication and failure to comply with industry regulations.
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| SOP for local purchased |
Working Flowchart For Local Purchased
1. Received
requisition from audit
↓
2. Collect
price quotation / Negotiation
↓
3. Make CS
or Price Approval
↓
4. Submit to
audit
↓
5. Audit
submit CS or Price Approval to SCM
↓
6. Approved
from top management
↓
7. Gived
work order to supplier
↓
8. Follow up
till inhouse
Every process have responsible person. Which are given bellow:
|
SL
|
Responsible
Person/Team
|
|
1
|
SCM, Audit
|
|
2
|
SCM
|
|
3
|
SCM
|
|
4
|
SCM
|
|
5
|
Audit
|
|
6
|
SCM
|
|
7
|
SCM
|
|
8
|
SCM
|